Ebenezer Lakes Senior Housing (EIN 320190409) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Phone

6128792374

Tax Period

2023-01-01 to 2023-12-31

Ebenezer Lakes Senior Housing, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $225K in total revenue in fiscal year 2023. Expenses of $372K exceeded revenue, resulting in a 65% operating deficit.

Mission

Housing for elderly individuals in Wyoming, Minnesota.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,195

Program Service Revenue $218,641

Investment Income $2,349

Other Revenue $3,001

TOTAL REVENUE $225,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,095

Fundraising Expenses $0

Program Expenses $144,038

Other Expenses $277,499

TOTAL EXPENSES $371,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,186	$214,923	+0.0%
Expenses	$371,594	$361,529	+0.0%
Net Income	$-146,408	$-146,606	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$6,250,058

Total Directors

$6,693,521

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Ex-Officio	2.0	Officer Director	$0	$38,307	$5,246,751
N/A	President	2.0	Officer Director	$0	$77,189	$609,396
N/A	Chair	0.3	Officer Director	$0	$0	$0
N/A	CFO, Treasurer	2.0	Officer Director	$0	$36,173	$393,911
N/A	Director, ended 5-2023	0.3	Director	$0	$0	$0
N/A	Director	0.3	Director	$0	$0	$0
N/A	Director, ended 5-2023	0.3	Director	$0	$0	$0
N/A	Director	0.3	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$33,683	$443,463
N/A	Director	0.3	Director	$0	$0	$0
N/A	Director	0.3	Director	$0	$0	$0
N/A	Vice Chair	0.3	Director	$0	$0	$0
N/A	Secretary	0.3	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$225,186	$371,594	$2,885,980	$-146,408
2022	$214,923	$361,529	$2,990,746	$-146,606
2021	$207,574	$346,718	$3,071,066	$-139,144
2020	$199,137	$344,585	$3,052,195	$-145,448
2019	$192,938	$328,815	$3,100,097	$-135,877
2018	$189,661	$310,106	$3,175,407	$-120,445

Ebenezer Lakes Senior Housing